Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 58-1881966 • 501(c)3 • Chattanooga, TN
Profile
Help people w/ life-controlling problems. Living free is a small group strategy that has helped over 1,000,000 people learn to face life's struggles.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 22.6% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$313,262
Down $56,781 (-15%) from 2024
Liabilities
Down$41,899
Down $8,592 (-17%) from 2024
Net Assets
Down$271,363
Down $48,189 (-15%) from 2024
Revenue
Down$377,574
Down $89,893 (-19%) from 2024
Expenses
Down$425,763
Down $23,546 (-5.2%) from 2024
Net Income
Down-$48,189
Down $66,347 (-365%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Help people w/ life-controlling problems. Living free is a small group strategy that has helped over 1,000,000 people learn to face life's struggles.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $173,947 | $167,072 | ▼ $6,875 |
| Cash and Non-Interest-Bearing Accounts | - | $78,096 | - |
| Inventories for Sale or Use | $78,097 | $45,064 | ▼ $33,033 |
| Savings and Temporary Cash Investments | $96,818 | $14,918 | ▼ $81,900 |
| Accounts Receivable | $3,126 | $7,231 | ▲ $4,105 |
| Prepaid Expenses and Deferred Charges | $18,055 | $881 | ▼ $17,174 |
| Total Assets | $370,043 | $313,262 | ▼ $56,781 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $40,146 | $29,391 | ▼ $10,755 |
| Accounts Payable and Accrued Expenses | $10,345 | $12,508 | ▲ $2,163 |
| Total Liabilities | $50,491 | $41,899 | ▼ $8,592 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $316,173 | $250,628 | ▼ $65,545 |
| Net Assets With Donor Restrictions | $3,379 | $20,735 | ▲ $17,356 |
| Total Net Assets Fund Balance | $319,552 | $271,363 | ▼ $48,189 |
| Total Liabilities and Net Assets / Fund Balance | $370,043 | $313,262 | ▼ $56,781 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $119,572 | $325,088 | $444,660 |
| Equipment | $0 | $51,642 | $51,642 |
| Land | $47,500 | - | $47,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory Keylon | President | FT | $50,300 | $35,004 | $85,304 |
| Name | Title |
|---|---|
| Jack Smart | Chairperson |
| Roger Helle | Vice Chairperson |
| Clayton Arp | Director |
| Darik Dawes | Director |
| Jimmy Lee | Director |
| Kevin Tyler | Director |
| Mark Carpenter | Director |
| Steve Duggins | Director |
| Tunya Adams | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $260,537 |
| Other Expenses | $165,226 |
| Total Fundraising Expense | $61,282 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $157,657 | $16,815 | $35,765 | $210,237 |
| Current Officers, Directors, Trustees, and Key Employees | $37,720 | $4,023 | $8,557 | $50,300 |
| Fees for Services Accounting | - | $29,094 | - | $29,094 |
| Office Expenses | $13,154 | $4,935 | $5,333 | $23,422 |
| Depreciation Depletion | $7,304 | $3,320 | $2,656 | $13,280 |
| Insurance | $5,573 | $2,533 | $2,027 | $10,133 |
| Royalties | $8,773 | - | - | $8,773 |
| Other Expenses | $66,881 | - | $6,587 | $6,587 |
| Conferences and Meetings | $4,151 | $920 | - | $5,071 |
| Interest | $983 | $447 | $357 | $1,787 |
| Travel | $198 | - | - | $198 |
| Total Functional Expenses | $302,394 | $62,087 | $61,282 | $425,763 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $527,756 |
| Expenses per Audited Statements | $425,763 |
| Total Expenses per Form 990 | $425,763 |
| Expenses Not Reported on Form 990 | $101,993 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board policy requires the form 990 to be distributed to the board before filing. This can be done by email or mail.”
“Board members annually record any conflicts or potential conflicts of interest and management reviews the facts and circumstances and takes corrective actions as necessary.”
“In accordance with board policy, directors' compensation will be set using impartial decision makers, comparability data, and concurrent documentation.”
“Organization's documents are available on request and through guidestar.org”
“Organization's documents are available on request and through guidestar.org”
“COST OF GOODS SOLD”
“COST OF GOODS SOLD”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10345 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12508 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3126 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7231 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELP PEOPLE W/ LIFE-CONTROLLING PROBLEMS. LIVING FREE IS A SMALL GROUP STRATEGY THAT HAS HELPED OVER 1,000,000 PEOPLE LEARN TO FACE LIFE'S STRUGGLES. |
| IRS990/AllOtherContributionsAmt | 0 | 201730 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREG KEYLON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4238994770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6101 PRESERVATION DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37416 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78096 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8557 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4023 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37720 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4151 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5071 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 101993 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 201730 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2598 |
| IRS990/CYOtherExpensesAmt | 0 | 165226 |
| IRS990/CYOtherRevenueAmt | 0 | 173246 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48189 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 260537 |
| IRS990/CYTotalExpensesAmt | 0 | 425763 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61282 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 377574 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2656 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3320 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7304 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13280 |
| IRS990/Desc | 0 | PROVIDE TRAINING, MATERIALS AND OTHER SUPPORT SERVICES TO CHURCHES AND PARA-CHURCH ORGANIZATIONS IN THE AREA OF HELPING PEOPLE DEAL WITH LIFE CONTROLLING PROBLEMS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3379 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20735 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 302394 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29094 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29094 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 35004 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK SMART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER HELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARIK DAWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TUNYA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAYTON ARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE DUGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIMMY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREGORY KEYLON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 50300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 479567 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 266329 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2027 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2533 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5573 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10133 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 357 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 447 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 983 |
| IRS990/InterestGrp/TotalAmt | 0 | 1787 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 78097 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 45064 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2598 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2598 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 376730 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 173947 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 167072 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 543802 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HELP PEOPLE W/ LIFE-CONTROLLING PROBLEMS. LIVING FREE IS A SMALL GROUP STRATEGY THAT HAS HELPED OVER 1,000,000 PEOPLE LEARN TO FACE LIFE'S STRUGGLES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 40146 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 29391 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 319552 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 271363 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164336 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 164336 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 316173 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 250628 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5333 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4935 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13154 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23422 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURICULUM & PROGRAM DEV |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS FUNDRAISI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66881 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66881 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6587 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8910 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8910 |
| IRS990/OtherRevenueTotalAmt | 0 | 8910 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35765 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16815 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 157657 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 210237 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18055 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 881 |
| IRS990/PrincipalOfficerNm | 0 | GREG KEYLON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 225375 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 337 |
| IRS990/PYOtherExpensesAmt | 0 | 264914 |
| IRS990/PYOtherRevenueAmt | 0 | 240645 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1110 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18158 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 449309 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 184395 |
| IRS990/PYTotalRevenueAmt | 0 | 467467 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48189 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 173246 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 8773 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 8773 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 96818 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14918 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 12150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 71374 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99035 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91634 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 161115 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 435308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 210730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 225375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 406604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1515976 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2598 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 173246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 241755 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 196805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 161334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 910662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 337 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3084 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 8910 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8068 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 16997 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.81390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.79700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1991330 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 12150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 71374 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99035 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91634 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 161115 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 435308 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 383976 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 467130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 496442 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 567938 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 511152 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2426638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 395484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 475535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 496534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 567986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 511180 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2446719 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 119572 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 325088 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 444660 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51642 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51642 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 101993 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 425763 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 47500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 47500 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 101993 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 101993 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 101993 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 377574 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 167072 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 425763 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 377574 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 479567 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 527756 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD POLICY REQUIRES THE FORM 990 TO BE DISTRIBUTED TO THE BOARD BEFORE FILING. THIS CAN BE DONE BY EMAIL OR MAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ANNUALLY RECORD ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST AND MANAGEMENT REVIEWS THE FACTS AND CIRCUMSTANCES AND TAKES CORRECTIVE ACTIONS AS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN ACCORDANCE WITH BOARD POLICY, DIRECTORS' COMPENSATION WILL BE SET USING IMPARTIAL DECISION MAKERS, COMPARABILITY DATA, AND CONCURRENT DOCUMENTATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION'S DOCUMENTS ARE AVAILABLE ON REQUEST AND THROUGH GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION'S DOCUMENTS ARE AVAILABLE ON REQUEST AND THROUGH GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 370043 |
| IRS990/TotalAssetsEOYAmt | 0 | 313262 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 370043 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 313262 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 201730 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 61282 |
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